Bright Community Association Limited Company limited by guarantee Report to the board of directors on the preparation of the unaudited statutory financial statements of Bright Community Association Limited Year ended 31 March 2023 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bright Community Association Limited for the year ended 31 March 2023 which comprise the statement of comprehensive income, statement of financial position, statement of changes rn equity and related notes from the company's accounting records and from information and explanations you have grven us. As a practising member firm of Chartered Accountants Ireland we are subject to its ethical and other professional requirements which are detailed at vww.charteredaccOUntarntS.le. This report is made solely to the board of directors of Bright Community Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financral statements of Bright Community Association Limited and state those matters that we have agreed to state to the board of directors of Bright Community Association Limited as a body, in this rpport, in accordance with the requirements of Chartered Accountants Ireland as detailed at P¥.CharteredaCCQUntantS.le. To the fullest extent permitted by law, we do not accept or assume responsibilrty to anyone other than Bright Community Association Limited and its board of directors as a body for our work or for this report. It is your duty to ensure that Bright Community Association Limited has kept adequate accounting records and to prepare statutory financial statements that grve a true and fair view of the assets, liabilities, financial position and loss of Bright Community Association Limited. You consider that Bright Community Association Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a revrew of the financial statements of Bright Community Association Limited. For this reason, we have not verified the accuracy or cornpleteness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Eamonn P. McGrady & Co. Chartered Accountants & Registered Auditors 21a Market Street Downpatrick Co Down BT30 6LP 26 January 2024 Page 3
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